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Billing Due List / Billing Date

Dear Gurus,

1. In transaction VF04, Billing Due List, Two Billing Dates Colums appear one is in starting and second is in last, can any one tell me the difference.

2. I have create a billing document on 28.08.2010 and if after this I run VF04 system again show me the same document, and if I go to process it it says its already billed, Why system show me the document which already billed ? Pls explain.

I want system only show me the document which are ready for billing not the invoice one..

Hope my gurus understand the question, looking for the prompt response.

Regards

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2 Answers

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    Former Member
    Aug 29, 2010 at 05:28 AM

    Hi Imran,

    I think the starting and the last date is the range with in which you can list the documents that are due for billing.

    Also for your second point, check the date range for which you are running the transaction VF04.

    Regards

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    • Former Member Imran Khan

      Dear Imran Khan,

      The VF04 Output report has 2 billing date fields. This dates are one and the same. It is just that Standard SAP has it. If you might have noticed both the dates in the output report are one and the same. If you dont want to see one of them , then you can go to settings, select layout and remove one of them.

      Hope this helps

      Thanks

      Murtuza

  • Aug 30, 2010 at 08:43 AM

    Closed with this comments that both Billing Dates are same in VF04 output report.

    Regards,

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